SOX Planning

This lesson will give you a more internal view of what goes on when planning for a SOX audit. You will be able to get a visual of the various components which include: SOX control master, team hours allocation, control allocation, submitter hours & review hours.

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Practicals
60 mins
Members only
This course will provide some more insight on how the SOX planning is done. It will show you in details the various components that are needed to g...
Pro
1 Lectures
60 mins
Members only